XTGLOBALComputers - Software & Consulting

Xtglobal LtdProfit & Loss Statement

26.15
-5.96%

Xtglobal Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-7824.400.03 Cr
Tax Rate For Calcs0.260.240.270.07
Normalized EBITDA24.37 Cr27.14 Cr29.24 Cr28.77 Cr
Total Unusual Items0.000.00-29000.000.44 Cr
Total Unusual Items Excluding Goodwill0.000.00-29000.000.44 Cr
Net Income From Continuing Operation Net Minority Interest9.91 Cr11.67 Cr12.46 Cr20.22 Cr
Reconciled Depreciation7.86 Cr9.03 Cr7.74 Cr5.27 Cr
Reconciled Cost Of Revenue55.35 Cr42.98 Cr203.93 Cr175.29 Cr
EBITDA24.37 Cr27.14 Cr29.24 Cr29.21 Cr
EBIT16.50 Cr18.10 Cr21.50 Cr23.94 Cr
Net Interest Income-3.19 Cr-2.71 Cr-4.20 Cr-2.04 Cr
Interest Expense3.19 Cr2.71 Cr4.43 Cr2.18 Cr
Normalized Income9.91 Cr11.67 Cr12.47 Cr19.81 Cr
Net Income From Continuing And Discontinued Operation9.91 Cr11.67 Cr12.46 Cr20.22 Cr
Total Expenses219.57 Cr202.30 Cr225.24 Cr193.56 Cr
Diluted Average Shares15.02 Cr13.57 Cr13.30 Cr12.33 Cr
Basic Average Shares15.02 Cr13.57 Cr13.30 Cr12.33 Cr
Diluted EPS0.660.861.011.61
Basic EPS0.660.861.011.61
Diluted NI Availto Com Stockholders9.91 Cr11.67 Cr12.46 Cr20.22 Cr
Net Income Common Stockholders9.91 Cr11.67 Cr12.46 Cr20.22 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income9.91 Cr11.67 Cr12.46 Cr20.22 Cr
Net Income Including Noncontrolling Interests9.91 Cr11.67 Cr12.46 Cr20.22 Cr
Net Income Continuous Operations9.91 Cr11.67 Cr12.46 Cr20.22 Cr
Tax Provision3.40 Cr3.72 Cr4.61 Cr1.54 Cr
Pretax Income13.31 Cr15.39 Cr17.07 Cr21.76 Cr
Other Non Operating Income Expenses1.82 Cr2.38 Cr3.18 Cr0.03 Cr
Special Income Charges0.000.00-29000.000.44 Cr
Net Non Operating Interest Income Expense-3.19 Cr-2.71 Cr-4.20 Cr-2.04 Cr
Interest Expense Non Operating3.19 Cr2.71 Cr4.43 Cr2.18 Cr
Operating Income14.57 Cr14.84 Cr16.73 Cr23.17 Cr
Operating Expense164.22 Cr159.32 Cr21.32 Cr18.27 Cr
Other Operating Expenses12.51 Cr14.57 Cr5.56 Cr5.39 Cr
Depreciation And Amortization In Income Statement7.86 Cr9.03 Cr7.74 Cr5.27 Cr
Depreciation Income Statement7.86 Cr9.03 Cr7.74 Cr5.27 Cr
Gross Profit178.79 Cr174.16 Cr38.04 Cr41.44 Cr
Cost Of Revenue55.35 Cr42.98 Cr203.93 Cr175.29 Cr
Total Revenue234.14 Cr217.13 Cr241.97 Cr216.74 Cr
Operating Revenue234.14 Cr217.13 Cr241.97 Cr216.74 Cr
Interest Income0.17 Cr0.23 Cr0.14 Cr0.42 Cr
Rent Expense Supplemental1.23 Cr0.98 Cr0.69 Cr1.04 Cr
Interest Income Non Operating0.17 Cr0.23 Cr0.14 Cr0.42 Cr
Selling General And Administration4.33 Cr4.69 Cr4.85 Cr6.28 Cr
Selling And Marketing Expense0.18 Cr0.48 Cr0.29 Cr0.60 Cr
General And Administrative Expense4.15 Cr4.22 Cr4.56 Cr5.67 Cr
Rent And Landing Fees1.23 Cr0.98 Cr0.69 Cr1.04 Cr
Other Special Charges29000.00-0.44 Cr-14.07 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.